Audit 12482

FY End
2023-06-30
Total Expended
$5.54M
Findings
40
Programs
11
Organization: Northwest Community Schools (MI)
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
9122 2023-001 Significant Deficiency - L
9123 2023-001 Significant Deficiency - L
9124 2023-001 Significant Deficiency - L
9125 2023-001 Significant Deficiency - L
9126 2023-001 Significant Deficiency - L
9127 2023-001 Significant Deficiency - L
9128 2023-001 Significant Deficiency - L
9129 2023-001 Significant Deficiency - L
9130 2023-001 Significant Deficiency - L
9131 2023-001 Significant Deficiency - L
9132 2023-002 Significant Deficiency - I
9133 2023-002 Significant Deficiency - I
9134 2023-002 Significant Deficiency - I
9135 2023-002 Significant Deficiency - I
9136 2023-002 Significant Deficiency - I
9137 2023-002 Significant Deficiency - I
9138 2023-002 Significant Deficiency - I
9139 2023-002 Significant Deficiency - I
9140 2023-002 Significant Deficiency - I
9141 2023-002 Significant Deficiency - I
585564 2023-001 Significant Deficiency - L
585565 2023-001 Significant Deficiency - L
585566 2023-001 Significant Deficiency - L
585567 2023-001 Significant Deficiency - L
585568 2023-001 Significant Deficiency - L
585569 2023-001 Significant Deficiency - L
585570 2023-001 Significant Deficiency - L
585571 2023-001 Significant Deficiency - L
585572 2023-001 Significant Deficiency - L
585573 2023-001 Significant Deficiency - L
585574 2023-002 Significant Deficiency - I
585575 2023-002 Significant Deficiency - I
585576 2023-002 Significant Deficiency - I
585577 2023-002 Significant Deficiency - I
585578 2023-002 Significant Deficiency - I
585579 2023-002 Significant Deficiency - I
585580 2023-002 Significant Deficiency - I
585581 2023-002 Significant Deficiency - I
585582 2023-002 Significant Deficiency - I
585583 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.96M Yes 0
10.553 School Breakfast Program $544,777 Yes 2
84.010 Title I Grants to Local Educational Agencies $424,063 - 0
84.367 Improving Teacher Quality State Grants $115,419 - 0
10.555 National School Lunch Program $42,500 Yes 2
84.424 Student Support and Academic Enrichment Program $16,903 - 0
93.778 Medical Assistance Program $13,995 - 0
84.365 English Language Acquisition State Grants $7,275 - 0
10.559 Summer Food Service Program for Children $4,297 Yes 2
84.196 Education for Homeless Children and Youth $3,782 - 0
10.185 Local Food for Schools $935 - 0

Contacts

Name Title Type
UCYJP1NBWX19 Emili Jones Auditee
5178174931 Nathan C. Baldermann, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

Title: RECONCILIATION TO THE BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Northwest Community Schools (the “District”) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance or other applicable guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. Cash received is recorded on the cash basis; expenditures are recorded on the modified accrual basis of accounting. Revenues are recognized when the qualifying expenditures have been included and all grant requirements have been met. The Schedule has been arranged to provide information on both the actual cash received and the revenue recognized. Accordingly, the effects of accruals of accounts receivable, unearned revenue and accounts payable items at both the beginning and the end of the fiscal year have been reported. Expenditures are in agreement with amounts reported in the financial statements and the financial reports. The amounts on the Grant Auditor Reports reconcile with this Schedule. De Minimis Rate Used: N Rate Explanation: For purposes of charging indirect costs to federal awards, the District has not elected to use the 10 percent de minimis cost rate as permitted by §200.414 of the Uniform Guidance. A reconciliation of revenues from federal sources per governmental funds financial statements and expenditures per single audit act compliance Schedule of Expenditures of Federal Awards is as follows: “See the Notes to the SEFA for chart/table."
Title: PASS-THROUGH AGENCIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Northwest Community Schools (the “District”) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance or other applicable guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. Cash received is recorded on the cash basis; expenditures are recorded on the modified accrual basis of accounting. Revenues are recognized when the qualifying expenditures have been included and all grant requirements have been met. The Schedule has been arranged to provide information on both the actual cash received and the revenue recognized. Accordingly, the effects of accruals of accounts receivable, unearned revenue and accounts payable items at both the beginning and the end of the fiscal year have been reported. Expenditures are in agreement with amounts reported in the financial statements and the financial reports. The amounts on the Grant Auditor Reports reconcile with this Schedule. De Minimis Rate Used: N Rate Explanation: For purposes of charging indirect costs to federal awards, the District has not elected to use the 10 percent de minimis cost rate as permitted by §200.414 of the Uniform Guidance. The District receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table."

Finding Details

2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-001 - Reporting - Meal Claim Reimbursement Noncompliance Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Reporting) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires the District to conduct accurate daily meal counts and to properly review and submit the related meal reimbursement claims accurately on a monthly basis. Condition. Two of three meal claim reimbursement reports selected for testing did not agree to underlying meal count sheets and on all three reports tested, the District understated claims for one of its facilities. Cause. This condition was the result of a lack of internal controls in place to ensure that count sheets and monthly submissions agree and are complete according to the provisions of the grant. Effect. As a result of this condition, the District submitted inaccurate claims for reimbursement, resulting in a reimbursement less than what the District should have received. Questioned Costs. No costs were questioned inasmuch as the meals claimed were less than the eligible amounts. Recommendation. We recommend that the District thoroughly review its monthly reports to count sheets and familiarize itself with allowable reimbursement claims. View of Responsible Officials. Management concurs with finding. The District will utilize a thorough review of entered data prior to certification of claims data. A secondary review of claims data will be reviewed by a District finance department staff to ensure proper claims data. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance
2023-002 - Procurement, Suspension, and Debarment - Contract Bidding Finding Type. Immaterial noncompliance; Significant deficiency in internal control over compliance (Procurement, Suspension, and Debarment) Federal program(s) U.S. Department of Agriculture -  Child Nutrition Cluster (ALN 10.553, 10.555, and 10.559); Passed through Michigan Department of Education; All project numbers. Criteria. Recipients of federal awards are required to ensure that federal procurement standards are followed for any purchases over the federal micropurchase threshold. For small purchases (aggregate dollar acquisitions higher than the micropurchase threshold but lower than the simplified acquisition threshold), 2 CFR 200.320 requires recipients to obtain price or rate quotations from an adequate number of qualified sources. Condition. The District did not obtain price or rate quotations for the purchase of services for one vendor that met the small purchase threshold. Cause. This condition was the result of an inaccurate understanding of procurement requirements by management. Effect. As a result of this condition, the District paid a vendor with federal funding that was not procured in accordance with federal regulations. Questioned Costs. $25,336 of expenditures were questioned as a result of this finding. Recommendation. We recommend that the District update its procedures to ensure that all services are appropriately procured in accordance with federal and state requirements. View of Responsible Officials. Management concurs with finding. The District will only allocate costs to the food service program that have been properly bid out and obtain quotes for all services in excess of the Federal micropurchase threshold. Responsible Official. Director of Business and Finance